Tax Account 003-121-07

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Owners

HANSEN, SUSAN C
PO BOX 104
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-121-07
Account Type	Real Estate
Location	1040 LINCOLN STREET CALIENTE
Balance	$796.00
Currently Due	$398.00

Account ID

003-121-07

Account Type

Real Estate

Location

1040 LINCOLN STREET
CALIENTE

Balance

$796.00

Currently Due

$398.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.65
Total	$1,630.65
Paid	$834.65
Balance	$796.00
Due	$398.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,630.65

Total

$1,630.65

Paid

$834.65

Balance

$796.00

Due

$398.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.65	$0.00	$436.65	$436.65	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$796.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.19	$0.00	$1,584.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,542.05	$0.00	$1,542.05	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,550.89	$0.00	$1,550.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,518.57	$0.00	$1,518.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,475.28	$0.00	$1,475.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,433.67	$0.00	$1,433.67	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,440.19	$0.00	$1,440.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,443.37	$0.00	$1,443.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,437.06	$0.00	$1,437.06	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,394.80	$0.00	$1,394.80	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HANSEN, SUSAN CHECK 2306	$-398.00	$796.00
08/19/2024	PAYMENT	HANSEN, SUSAN CHECK 2300	$-436.65	$1,194.00
07/03/2024	BILL	HANSEN, SUSAN C	$1,630.65	$1,630.65
03/04/2024	PAYMENT	HANSEN, SUSAN C CHECK 2276	$-387.00	$0.00
01/02/2024	PAYMENT	HANSEN, SUSAN CHECK 2267	$-387.00	$387.00
10/02/2023	PAYMENT	HANSEN, SUSAN CHECK 2239	$-387.00	$774.00
08/15/2023	PAYMENT	HANSEN, SUSAN CHECK 2232	$-423.19	$1,161.00
07/13/2023	BILL	HANSEN, SUSAN C	$1,584.19	$1,584.19
03/06/2023	PAYMENT	HANSEN, SUSAN CHECK NUM: 2214	$-376.00	$0.00
01/03/2023	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2195	$-376.00	$376.00
10/03/2022	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2173	$-376.00	$752.00
08/15/2022	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2166	$-414.05	$1,128.00
07/07/2022	BILL	HANSEN, SUSAN C	$1,542.05	$1,542.05
03/07/2022	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2151	$-378.00	$0.00
01/03/2022	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2141	$-378.00	$378.00
10/04/2021	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2125	$-378.00	$756.00
08/13/2021	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2114	$-416.89	$1,134.00
07/12/2021	BILL	HANSEN, SUSAN C	$1,550.89	$1,550.89
03/02/2021	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2090	$-370.00	$0.00
01/06/2021	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2077	$-370.00	$370.00
12/08/2020	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2061	$-370.00	$740.00
11/17/2020	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2054	$-408.57	$1,110.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-57.81	$1,518.57
10/21/2020	BILL	HANSEN, SUSAN C	$1,576.38	$1,576.38
03/03/2020	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2031	$-360.00	$0.00
01/06/2020	PAYMENT	HANSEN, SUSAN CHECK NUM: 2015	$-360.00	$360.00
10/07/2019	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2000	$-360.00	$720.00
08/19/2019	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1992	$-395.28	$1,080.00
07/03/2019	BILL	HANSEN, SUSAN C	$1,475.28	$1,475.28
03/04/2019	PAYMENT	HANSEN, SUSAN CHECK NUM: 1967	$-349.00	$0.00
01/07/2019	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1953	$-349.00	$349.00
10/05/2018	PAYMENT	HANSEN, SUSAN C CREDIT: B NUM: 2991	$-349.00	$698.00
08/20/2018	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1914	$-386.67	$1,047.00
07/03/2018	BILL	HANSEN, SUSAN C	$1,433.67	$1,433.67
03/05/2018	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2725	$-351.00	$0.00
01/03/2018	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1878	$-351.00	$351.00
10/09/2017	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1866	$-351.00	$702.00
08/16/2017	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1848	$-387.19	$1,053.00
07/03/2017	BILL	HANSEN, SUSAN C	$1,440.19	$1,440.19
03/07/2017	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2272	$-352.00	$0.00
01/03/2017	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2198	$-352.00	$352.00
10/05/2016	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2080	$-352.00	$704.00
08/15/2016	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2020	$-387.37	$1,056.00
07/01/2016	BILL	HANSEN, SUSAN C	$1,443.37	$1,443.37
03/07/2016	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1823	$-351.00	$0.00
01/05/2016	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1759	$-351.00	$351.00
10/09/2015	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1643	$-351.00	$702.00
08/10/2015	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1534	$-384.06	$1,053.00
07/01/2015	BILL	HANSEN, SUSAN C	$1,437.06	$1,437.06
03/13/2015	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1375	$-340.00	$0.00
01/05/2015	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1288	$-340.00	$340.00
10/06/2014	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1187	$-340.00	$680.00
08/11/2014	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1113	$-374.80	$1,020.00
07/07/2014	BILL	HANSEN, SUSAN C	$1,394.80	$1,394.80
03/03/2014	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2254	$-330.00	$0.00
01/13/2014	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2184	$-330.00	$330.00
10/09/2013	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2113	$-330.00	$660.00
08/16/2013	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2045	$-365.80	$990.00
07/01/2013	BILL	HANSEN, SUSAN C	$1,355.80	$1,355.80
03/04/2013	PAYMENT	HANSEN, SUSAN C CHECK NUM: 8053	$-321.16	$0.00
01/07/2013	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 7090	$-321.16	$321.16
10/29/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1829	$-12.85	$642.32
10/15/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1811	$-321.16	$655.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.85	$976.33
08/20/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1737	$-353.16	$963.48
07/06/2012	BILL	HANSEN, SUSAN C	$1,316.64	$1,316.64
03/12/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1570	$-311.85	$0.00
01/09/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1505	$-311.85	$311.85
10/03/2011	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1376	$-311.85	$623.70
08/08/2011	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72 NUM: 1252	$-343.85	$935.55
07/06/2011	BILL	HANSEN, SUSAN C	$1,279.40	$1,279.40
03/07/2011	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1135	$-302.54	$0.00
01/18/2011	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 8692	$-302.54	$302.54
10/12/2010	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 9945	$-302.54	$605.08
08/27/2010	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72 NUM: 9891	$-302.54	$907.62
07/08/2010	BILL	HANSEN, SUSAN C	$1,210.16	$1,210.16
03/08/2010	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 9672	$-293.14	$0.00
01/07/2010	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 9626	$-293.14	$293.14
10/05/2009	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 9484	$-293.14	$586.28
08/18/2009	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 9438	$-293.17	$879.42
07/09/2009	BILL	HANSEN, SUSAN C	$1,172.59	$1,172.59
03/02/2009	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 9235	$-284.83	$0.00
01/02/2009	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 9168	$-284.83	$284.83
10/06/2008	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 9108	$-284.83	$569.66
08/19/2008	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 8993	$-284.85	$854.49
07/10/2008	BILL	HANSEN, SUSAN C	$1,139.34	$1,139.34
03/04/2008	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 8767	$-276.51	$0.00
01/08/2008	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 8561	$-276.51	$276.51
10/09/2007	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 8631	$-276.51	$553.02
08/15/2007	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 8427	$-276.53	$829.53
07/05/2007	BILL	HANSEN, SUSAN C	$1,106.06	$1,106.06
03/19/2007	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 8194	$-268.51	$0.00
01/03/2007	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 8097	$-268.51	$268.51
10/03/2006	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 7984	$-268.51	$537.02
08/21/2006	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 7865	$-268.53	$805.53
07/11/2006	BILL	HANSEN, SUSAN C	$1,074.06	$1,074.06
03/07/2006	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 7642	$-260.69	$0.00
01/03/2006	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 7544	$-260.69	$260.69
10/03/2005	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 7401	$-260.69	$521.38
08/12/2005	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 7134	$-260.70	$782.07
07/15/2005	BILL	HANSEN, SUSAN C	$1,042.77	$1,042.77
03/08/2005	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1492	$-253.10	$0.00
01/12/2005	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1484	$-253.10	$253.10
10/04/2004	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94/156/1242 NUM: 1469	$-253.10	$506.20
08/06/2004	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1457	$-253.13	$759.30
07/07/2004	BILL	HANSEN, SUSAN C	$1,012.43	$1,012.43
03/08/2004	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1420	$-250.91	$0.00
01/06/2004	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1405	$-250.91	$250.91
10/14/2003	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1368	$-250.91	$501.82
08/18/2003	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1352	$-250.92	$752.73
07/09/2003	BILL	HANSEN, SUSAN C	$1,003.65	$1,003.65
03/05/2003	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1306	$-246.14	$0.00
01/06/2003	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1291	$-246.14	$246.14
10/15/2002	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156 NUM: 1270	$-246.14	$492.28
08/22/2002	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156 NUM: 1257	$-246.14	$738.42
07/08/2002	BILL	HANSEN, SUSAN C	$984.56	$984.56
03/05/2002	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1217	$-238.25	$0.00
01/07/2002	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1199	$-238.25	$238.25
10/10/2001	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1162	$-238.25	$476.50
08/06/2001	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 4610	$-238.58	$714.75
07/10/2001	BILL	HANSEN, SUSAN C	$953.33	$953.33
03/13/2001	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1124	$-238.25	$0.00
01/08/2001	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1111	$-238.25	$238.25
10/23/2000	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 4497	$-247.78	$476.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.53	$724.28
08/30/2000	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1077	$-238.58	$714.75
07/11/2000	BILL	HANSEN, SUSAN C	$953.33	$953.33
03/06/2000	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1059	$-241.26	$0.00
01/04/2000	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 3919	$-241.26	$241.26
10/25/1999	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1039	$-170.00	$482.52
10/25/1999	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 4062	$-80.91	$652.52
10/25/1999	ADJUSTMENT	put in wrong amount BANK: 94-72/1224 NUM: 4062	$241.26	$733.43
10/25/1999	VOID	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 4062	$-241.26	$492.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.65	$733.43
08/16/1999	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 3705	$-241.57	$723.78
07/13/1999	BILL	HANSEN, SUSAN C	$965.35	$965.35
03/09/1999	PAYMENT	HANSEN, SUSAN C CHECK	$-247.60	$0.00
02/01/1999	PAYMENT	HANSEN, SUSAN C CHECK	$-238.08	$247.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.52	$485.68
10/16/1998	PAYMENT	HANSEN, SUSAN C CHECK	$-238.08	$476.16
08/17/1998	PAYMENT	HANSEN, SUSAN C CHECK	$-238.36	$714.24
07/14/1998	BILL	HANSEN, SUSAN C	$952.60	$952.60
03/11/1998	PAYMENT	HANSEN, SUSAN C CHECK	$-231.08	$0.00
01/05/1998	PAYMENT	HANSEN, SUSAN C CHECK	$-231.08	$231.08
10/10/1997	PAYMENT	HANSEN, SUSAN C CHECK	$-231.08	$462.16
08/22/1997	PAYMENT	HANSEN, SUSAN C CHECK	$-231.36	$693.24
07/14/1997	BILL	HANSEN, SUSAN C	$924.60	$924.60
03/31/1997	PAYMENT	HANSEN, SUSAN C	$-234.72	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.03	$234.72
01/06/1997	PAYMENT	HANSEN, SUSAN C	$-225.69	$225.69
10/11/1996	PAYMENT	HANSEN, SUSAN C	$-225.69	$451.38
08/28/1996	PAYMENT	HANSEN, SUSAN C	$-225.97	$677.07
07/15/1996	BILL	HANSEN, SUSAN C	$903.04	$903.04